| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锂盐-北方区(元) | 62,231,411.07 | 129,303,742.31 |
| 锂盐-华东区(元) | 438,721,909.30 | 767,271,741.45 |
| 锂盐-南方区(元) | 513,810,504.94 | 895,883,637.94 |
| 炉料-北方区(元) | 2,378,535,352.21 | 2,255,631,771.08 |
| 炉料-出口业务(元) | 8,345,093.57 | 91,508,418.58 |
| 炉料-华东区(元) | 835,994,315.22 | 2,238,643,348.69 |
| 炉料-南方区(元) | 1,643,914,078.97 | 1,121,147,305.03 |
| 营业成本(元) | ||
| 锂盐-北方区(元) | 58,647,995.38 | 104,278,146.16 |
| 锂盐-华东区(元) | 366,245,856.23 | 711,390,595.93 |
| 锂盐-南方区(元) | 450,919,257.32 | 1,013,450,803.80 |
| 炉料-北方区(元) | 2,325,462,113.21 | 2,131,681,054.29 |
| 炉料-出口业务(元) | 2,465,965.62 | 75,381,618.35 |
| 炉料-华东区(元) | 833,301,431.65 | 2,176,856,743.61 |
| 炉料-南方区(元) | 1,636,336,816.66 | 1,052,700,227.42 |
| 毛利(元) | ||
| 锂盐-北方区(元) | 3,583,415.69 | 25,025,596.15 |
| 锂盐-华东区(元) | 72,476,053.07 | 55,881,145.52 |
| 锂盐-南方区(元) | 62,891,247.62 | -117,567,165.86 |
| 炉料-北方区(元) | 53,073,239.00 | 123,950,716.79 |
| 炉料-出口业务(元) | 5,879,127.95 | 16,126,800.23 |
| 炉料-华东区(元) | 2,692,883.57 | 61,786,605.08 |
| 炉料-南方区(元) | 7,577,262.31 | 68,447,077.61 |
| 毛利率(%) | ||
| 锂盐-北方区(%) | 5.76 | 19.35 |
| 锂盐-华东区(%) | 16.52 | 7.28 |
| 锂盐-南方区(%) | 12.24 | -13.12 |
| 炉料-北方区(%) | 2.23 | 5.50 |
| 炉料-出口业务(%) | 70.45 | 17.62 |
| 炉料-华东区(%) | 0.32 | 2.76 |
| 炉料-南方区(%) | 0.46 | 6.11 |
| 收入构成(%) | ||
| 锂盐-北方区(%) | 1.06 | 1.72 |
| 锂盐-华东区(%) | 7.46 | 10.23 |
| 锂盐-南方区(%) | 8.74 | 11.95 |
| 炉料-北方区(%) | 40.44 | 30.08 |
| 炉料-出口业务(%) | 0.14 | 1.22 |
| 炉料-华东区(%) | 14.21 | 29.85 |
| 炉料-南方区(%) | 27.95 | 14.95 |
| 毛利构成(%) | ||
| 锂盐-北方区(%) | 1.72 | 10.71 |
| 锂盐-华东区(%) | 34.82 | 23.92 |
| 锂盐-南方区(%) | 30.21 | -50.32 |
| 炉料-北方区(%) | 25.49 | 53.05 |
| 炉料-出口业务(%) | 2.82 | 6.90 |
| 炉料-华东区(%) | 1.29 | 26.44 |
| 炉料-南方区(%) | 3.64 | 29.29 |